09/22/2014
09:30:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALCH, MIKE H2-M1475 5 25.00 4037********3011 902210 09/22/14
BARAJAS, GUSTAVO H2-M1029 5 18.99 4426********7903 160111 09/22/14
BROWNLEE, ERIN H2-M1541 5 29.00 4388********9547 04636C 09/22/14
CALLAHAN, C.J. H2-KTR01413 5 8.76 4003********9413 04622C 09/22/14
CARSON, PAUL H2-26396 5 25.00 4788********6141 660415 09/22/14
CECILIANI, CARLA H2-M1806 5 29.00 4743********9484 022347 09/22/14
CHAVEZ, ELIAS H2-26395 5 29.00 4239********8974 025314 09/22/14
CLOGSTON, CHRIS H2-KT47635 5 40.30 4867********3893 030110 09/22/14
CORTES, JUAN H2-M1419 5 29.00 4266********7637 04603B 09/22/14
CORTES, JUAN H2-M1430 5 29.00 4266********7637 04630B 09/22/14
COTTA, CHRIS H2-KTB02561 5 29.69 4313********8857 005100 09/22/14
DANIELSON, FAASIUSIU H2-M1141 5 29.00 4788********0162 914040 09/22/14
DYER, CINDY H2-KTB02039 5 16.97 4342********3687 406281 09/22/14
EVERSON, DALE H2-KTB02809 5 33.94 4305********2971 04630A 09/22/14
FELT, SUSAN H2-M1830 5 109.00 4867********7982 030110 09/22/14
FLEMING, CODY H2-M1731 5 29.00 5109********9864 H93123 09/22/14
FLORES, CARMEN H2-KT46186 5 40.00 4342********4818 413536 09/22/14
FLORES, DANIEL H2-KT46223 5 25.00 4342********4818 199093 09/22/14
FROEMMING, CHAD H2-M1634 5 99.00 4239********5438 025315 09/22/14
FROST, KATHLEEN H2-M1438 5 29.00 4366********5549 025700 09/22/14
GEORGE, LINDA H2-KTB20528 5 24.39 4147********4032 005124 09/22/14
GIAMPIETRI, CONNOR H2-M1020 5 29.00 4170********3710 148001 09/22/14
GILLASPY, WILLIAM H2-M1545 5 29.00 4050********0103 04619B 09/22/14
GILLIAN, SHELDON H2-M1599 5 22.00 4366********9454 028361 09/22/14
GONZALEZ, MOISES H2-M1066 5 99.00 4800********5288 005135 09/22/14
GRAHAM, RICHARD H2-M1692 5 29.00 4342********2590 459187 09/22/14
GRUSZCZENSKI, MARYANN H2-MCB16562 5 16.96 4366********2757 007113 09/22/14
HANSCOM, BRUCE H2-MCB16592 5 31.82 4470********7285 024978 09/22/14
JENSEN, CAROL H2-M1027 5 10.00 6011********8249 02273R 09/22/14
JOHNSTON, CYNTHIA H2-M1897 5 10.00 4147********2063 04631D 09/22/14
JOHNSTON, MIKE H2-M1102 5 10.00 4147********2063 04623D 09/22/14
JONES, BRIDGET H2-M1956 5 29.00 4347********9717 030110 09/22/14
KURREY, ROBERT H2-M1063 5 29.00 4239********0910 025315 09/22/14
KWIATKOWSKI, ETHAN H2-26367 5 15.99 4867********5235 030110 09/22/14
LEBLANC, BRIAN H2-M1478 5 10.00 4323********4848 373617 09/22/14
LEBLANC, DENISE H2-M1479 5 10.00 4323********4848 315562 09/22/14
LOPEZ, LIDIA H2-KTB5752 5 32.42 4867********6938 030110 09/22/14
LOPEZ, UBALDO H2-26363 5 29.00 4867********6938 030110 09/22/14
LUDWIG, EMILY H2-M1896 5 49.00 5178********5626 04630Z 09/22/14
MANZANO, INGRID H2-M20226 5 29.00 4342********7100 459759 09/22/14
MARSHALL, MARVIN H2-MCB02532 5 42.43 4426********1105 150010 09/22/14
MCCONNELL, HANNAH H2-M1828 5 29.00 4366********1961 014768 09/22/14
MENDOZA, FRANCISCO H2-M1550 5 29.00 4342********1978 459757 09/22/14
MONTESDEOCA, ADRIANNA H2-M1138 5 29.00 4867********6009 040110 09/22/14
MONTOYA, CLAUDIA H2-MCB25238 5 23.33 4788********9696 292828 09/22/14
NUNEZ, ELDER H2-KT32148 5 24.71 3767*******1024 167666 09/22/14
OLMOS, DAPHNE H2-57433 5 39.00 4719********2107 902210 09/22/14
ORNDOFF, MARK H2-KTR29814 5 7.29 4147********7308 04638C 09/22/14
PEARSON, BRENT H2-M1547 5 29.00 5165********5730 138938 09/22/14
RASMUSSEN, NICK H2-M1542 5 29.00 5449********7464 H93128 09/22/14
RICHARDSON, STEVEN H2-MCR01324 5 31.82 4366********2738 021250 09/22/14
ROGERS, KAREN H2-MCB03303 5 28.63 4417********2646 04623A 09/22/14
RUIZ, SIMON H2-1937 5 29.00 4239********2939 025314 09/22/14
RUSHING, ROBERT H2-M1429 5 20.00 4366********1293 014764 09/22/14
SADONY, PETE H2-KT51566 5 50.00 5166********5002 138940 09/22/14
SALGADO, EDIDT H2-M1764 5 29.00 4239********3810 025315 09/22/14
SALGADO, JOSEPH H2-M1832 5 29.00 4867********6925 030110 09/22/14
SCHWIMMER, HOLLY H2-M1551 5 29.00 4644********1592 759460 09/22/14
SHANKS, LOIS H2-M1144 5 29.00 5148********8544 04655P 09/22/14
SHARP, NIKKI H2-M1563 5 29.00 5575********0096 030035 09/22/14
SKUNDRICK, DUSTIN H2-KTB7035 5 16.97 3715*******6003 127721 09/22/14
SNEED, CHEYANNE H2-M1006 5 29.00 4239********2953 025314 09/22/14
SNEED, RANDI H2-M1849 5 29.00 4867********0935 030110 09/22/14
STATEN, HUNTER H2-M1048 5 19.95 4266********8331 04641B 09/22/14
STEEVES, ALEXANDER H2-M1194 5 29.00 4788********5245 311121 09/22/14
VALENCIA, CRISOL H2-KTB10153 5 16.48 4867********6020 030110 09/22/14
VALENTINE, MIYA H2-M1553 5 29.00 4342********2674 407103 09/22/14
VANDERFORD, DON H2-M1626 5 17.51 3727*******1009 142850 09/22/14
VANDERFORD, NANCY H2-KTR13184 5 15.45 3727*******1009 101742 09/22/14
WARE, JENNIFER H2-M1072 5 99.00 4426********7065 180915 09/22/14
WARNER, KATELYN H2-M1534 5 29.00 5102********5344 H93110 09/22/14
WHEELER, MIRANDA H2-M1544 5 29.00 4342********9947 199092 09/22/14
WHITMAN, ANDY H2-KT51543 5 30.00 4160********8035 090153 09/22/14
WHITTEN, JEREMY H2-M1434 5 99.00 4342********1146 315563 09/22/14
WIGHT, SHERISE H2-M1036 5 29.00 4427********9484 030110 09/22/14
WILCOX, JOHN H2-KTR01071 5 3.70 4465********7630 022891 09/22/14
WILKINSON, ANDREA H2-M1014 5 30.00 4239********7031 025314 09/22/14
WILLIAMS, SANDRA H2-M1399 5 29.00 4342********5310 372746 09/22/14
WORK, MICHAEL H2-M1687 5 29.00 4465********8902 022397 09/22/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 74.64
8 MasterCard 273.00
66 Visa 2085.86
1 Discover 10.00
0 Other 0.00
     
    2443.50